| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
28,200 | 25,024 | 14,571 | 12,076 | 14,380 | 13,395 | 5,180 | 7,345 | 4,813 | 2,618 |
Cost of services | |||||||||
- | - | 10,802 | 8,293 | 9,417 | 9,216 | 4,205 | 4,186 | 3,093 | 2,019 |
Cost of services | |||||||||
22,251 | 19,454 | - | - | - | - | - | - | - | - |
Gross profit | |||||||||
5,949 | 5,569 | 3,768 | - | - | - | - | - | - | - |
Allocated Share-based Compensation Expense | |||||||||
1,292 | 1,251 | - | - | - | - | 293 | 251 | 348 | 534 |
Selling, general and administrative: | |||||||||
Share-based Compensation | |||||||||
1,292 | 1,251 | 968 | 1,314 | 1,275 | 291 | - | - | - | - |
Cancellation of stock-based compensation | |||||||||
- | - | - | 261 | -163 | 0 | - | - | - | - |
Cancellation of stock-based compensation | |||||||||
- | - | - | 261 | - | - | - | - | - | - |
Other expenses | |||||||||
7,697 | 6,216 | 4,378 | 3,188 | 2,408 | 1,600 | 1,405 | 1,509 | 993 | 650 |
Depreciation and amortization | |||||||||
2,022 | 1,875 | 1,258 | 901 | 496 | 40 | 31 | 6 | 3 | 23 |
Total operating expenses | |||||||||
11,012 | 9,344 | 6,605 | 13,436 | 13,433 | 11,150 | 5,935 | 5,954 | 4,440 | 3,228 |
Operating (loss) | |||||||||
-5,062 | -3,774 | -2,837 | -1,360 | 946 | 2,245 | -755 | 1,390 | 372 | -609 |
Other income and (expense): | |||||||||
Interest income | |||||||||
81 | 76 | 100 | 97 | 79 | 66 | - | - | - | - |
Other income (expense) | |||||||||
-32 | -0 | 1 | 99 | 65 | 44 | - | - | - | - |
Other income (expense) | |||||||||
- | - | - | - | - | - | - | - | -2 | 160 |
Other income and (expense), net | |||||||||
49 | 76 | 102 | 196 | 144 | 111 | -1 | -39 | -2 | 160 |
Other income (expense), net | |||||||||
- | - | - | - | - | - | -1 | -39 | - | - |
(Loss) before income taxes | |||||||||
-5,013 | -3,698 | -2,734 | -1,163 | 1,091 | 2,356 | -756 | 1,351 | 370 | -449 |
Income tax expense (benefit) | |||||||||
101 | 77 | 274 | 32 | 75 | -1,482 | 32 | 76 | 18 | 14 |
Net Income (Loss) Attributable to Parent | |||||||||
-5,115 | -3,775 | -3,008 | -1,196 | 1,016 | 3,838 | -789 | 1,275 | 351 | -464 |
Earnings Per Share [Abstract] | |||||||||
Basic (loss) per common share (in dollars per share) | |||||||||
-0.39 | -0.31 | -0.33 | -0.15 | 0.14 | 0.59 | -0.01 | - | - | - |
Diluted (loss) per common share (in dollars per share) | |||||||||
-0.39 | -0.31 | -0.33 | -0.15 | 0.08 | 0.41 | -0.01 | - | - | - |
Weighted average common shares outstanding | |||||||||
Basic and diluted earnings (net loss) per common share: | |||||||||
- | - | - | - | - | - | - | 0.01 | 0.00 | 0.00 |
Basic (in shares) | |||||||||
12,958 | 12,128 | 8,995 | 7,838 | 7,389 | 6,472 | 96,899 | 133,050 | 131,988 | 121,508 |
Diluted (in shares) | |||||||||
12,958 | 12,128 | 8,995 | 7,838 | 11,988 | 9,256 | 96,899 | 136,962 | 135,935 | 121,508 |